LD 633 LR 1827(01)
An Act To Create a Permanent Navigator Position within the Department of Health and Human Services
Preliminary Fiscal Impact Statement for Original Bill
Sponsor: Rep. Warren of Hallowell
Committee: Health and Human Services
Fiscal Note Required: Yes
Preliminary Fiscal Impact Statement
FY 2019-20 FY 2020-21 Projections  FY 2021-22 Projections  FY 2022-23
Net Cost (Savings)
General Fund $74,392 $76,949 $79,788 $82,848
General Fund $74,392 $76,949 $79,788 $82,848
Other Special Revenue Funds $30,361 $31,404 $32,563 $33,813
Other Special Revenue Funds $30,361 $31,405 $32,564 $33,813
Fiscal Detail and Notes
The Department of Health and Human Services will require General Fund appropriations of $74,392 in fiscal year 2019-20 and $76,949 in fiscal year 2020-21 for one Social Services Program Manager position to administer all issues related to the placement of a child with a relative. Other Special Revenue Funds allocations will also be required for the federal funds match for the position.